2011-05-13T11:55:55-05:00 2010-12-31 LARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2010-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE PLOWMAN 5098384246 2011-05-05 1 HARLEY B RECKORD 5096244315 2011-05-05 2010 2016-02-24 21:20:13Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 19451605 0 X WWW.DISCOVERGOODWILL.ORG X 1943 WA GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE. 11 11 987 0 0 0 169694 157313 3437963 3903341 16689 15134 14019277 14896178 17643623 18971966 0 0 0 0 11634072 11979626 0 0 0 5436755 5494320 17070827 17473946 572796 1498020 18796100 19002077 8617145 7325102 10178955 11676975 X GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE. 0 0 10713013 14293187 DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE, TRAINING, AND WORK ASSESSMENT TO SUPPORT VOCATIONAL PROGRAMS. 4211409 3903341 VOCATIONAL EVALUATION AND REHABILITATION SERVICES: TO IDENTIFY INDIVIDUALS UNIQUE WORK INTERESTS, ABILITIES AND ANY COMPETITIVE EMPLOYMENT BARRIERS RELATED TO COMMUNICATION, MOBILITY, WORK SKILLS, WORK TOLERANCES AND SELF-DIRECTION THROUGH A PAID EMPLOYMENT ASSESSMENT OR OTHER REALISTIC WORK SETTING. IN 2010, 5471 INDIVIDUALS WERE SERVED IN THIS PROGRAM. 531858 530891 DAYCARE AND FOOD SERVICE: PROVIDE QUALITY LICENSES CHILD CARE TO LOW INCOME FAMILIES AND CHILDREN WITH DISABILITIES AND DISADVANTAGES. FOOD SERVICE IS PROVIDED TO THE CHILDREN IN THE CHILD CARE CENTER AND ALL EMPLOYEES LOCATED AT CORPORATE HEADQUARTER. 63820 71400 DONATED GOODS PROGRAM: COLLECTION PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE TRAINING AND WORK ASSESSMENT TO SUPPORT VOCATIONAL REHABILITATION PROGRAMS. 63820 71400 15520100 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 987 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 5094444373 130 EAST THIRD AVENUE SPOKANE WA 992021410 ALAN CURRYER 1.00 X 0 0 0 JAMES WHANGER 1.00 X X 0 0 0 JEFFREY MAICHEL 1.00 X 0 0 0 LEE TATE 1.00 X X 0 0 0 LORETTA BOMBINO 1.00 X 0 0 0 MICHAEL CHURCH 1.00 X 0 0 0 RICH WILLIAMS 1.00 X 0 0 0 RICHARD STORRO 1.00 X 0 0 0 STEVE BECKER 1.00 X X 0 0 0 BRUCE MCEACHRAN 1.00 X 0 0 0 HOMER TODD 1.00 X 0 0 0 CLARK BREKKE 45.00 X 115669 0 1344 MERRILEE PLOWMAN 45.00 X 82965 0 975 198634 0 2319 1 0 0 0 0 6619 150694 157313 REHAB SERVICE FEES 624310 3903341 3903341 3903341 15134 15134 0 6619 0 14772826 479639 14293187 14293187 DAYCARE 624410 366759 366759 FOOD SERVICE 722210 164132 164132 PRINTING 323100 71400 71400 700 700 602991 18971966 4506332 0 14308321 200953 200953 9895009 8929889 965120 40940 35131 5809 722162 674764 47398 1120562 946875 173687 23054 23054 157676 104678 52998 222707 211044 11663 2877219 2657314 219905 441380 426067 15313 10600 6657 3943 387069 387069 127226 3174 124052 710620 657003 53617 124385 119845 4540 BANK FEES AND DISCOUNTS 289800 240197 49603 EQUIPMENT 122584 97339 25245 17473946 15520100 1953846 0 2388714 3857605 1126079 161610 634440 563117 87721 21292 479639 549413 40833 38911 21835863 8585971 13548665 13249892 490009 560237 18796100 19002077 992023 1039841 7266386 5955076 358736 330185 8617145 7325102 X 9754002 11188370 424953 488605 10178955 11676975 18796100 19002077 1498020 X 1 1 1 X 1 1 X 120636 186690 78500 164244 150694 700764 15574040 15595794 15674287 17472546 18806138 83122805 15694676 15782484 15752787 17636790 18956832 83823569 0 0 0 83823569 55369 109395 60389 13833 15134 254120 55369 109395 60389 13833 15134 254120 15750045 15891879 15813176 17650623 18971966 84077689 0.99700 0.99700 0.00300 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 13951 29792 44406 1 1 3619556 3619556 14252608 5319221 8933387 3963699 3266750 696949 13249892 DEFERRED COMPENSATION 330185 330185 18971966 17473946 1498020 0 1498020 18971966 0 18971966 0 18971966 17473946 0 17473946 0 17473946 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRONOUNCEMENTS THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006. X X 0 0 0 0 0 0 0 0 0 WASHINGTON TRUST BANK 910462347 2002-12-01 3000000 BUILDING CONSTRUCTION 0 1 0 WASHINGTON TRUST BANK 910462347 2006-03-01 2400000 BUILDING CONSTRUCTION 0 1 0 U S BANK 310841368 2007-05-01 1400000 BUILDING CONSTRUCTION 0 1 0 U S BANK 310841368 2009-06-01 1850000 BUILDING CONSTRUCTION 0 1 0 3000000 3000000 2002 0 0 1 1 2400000 2400000 2006 0 0 1 1 1400000 1400000 2007 0 0 1 1 1850000 1850000 2009 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE RETURN WAS REVIEWED BY THE ORGANIZATION'S CEO AND BOARD CHAIRMAN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH GOODWILL INDUSTRIES OF THE INLAND NORTHWEST, SUCH CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING. THE BOARD MEMBER SHALL BE DISQUALIFIED FROM TAKING ANY ACTION INCLUDING A VOTE AND SHALL NOT BE PHYSICALLY PRESENT DURING THE BOARD'S FINAL DISCUSSION AND VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL INDUSTRIES OF THE INLAND NORTHWESTS BOARD OF DIRECTORS EXECUTIVE COMMITTEE SERVES AS THE COMMITTEE FOR SETTING COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO AND OFFERING COUNSEL TO THE PRESIDENT/CEO ON INCENTIVE COMPENSATION OF THE SENIOR MANAGEMENT TEAM. THIS COMMITTEE IS RESPONSIBLE TO NEGOTIATE ANNUAL PERFORMANCE TARGETS WITH THE PRESIDENT/CEO AND EVALUATE HIS/HER PERFORMANCE ANNUALLY. WRITTEN EVALUATION OF THE PRESIDENT/CEO ARE EXECUTED BY THE BOARD CHAIR. GOODWILL INDUSTRIES OF THE INLAND NORTHWESTS BOARD OF DIRECTORS EXECUTIVE COMMITTEE SERVES AS THE COMMITTEE FOR SETTING COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO AND OFFERING COUNSEL TO THE PRESIDENT/CEO ON INCENTIVE COMPENSATION OF THE SENIOR MANAGEMENT TEAM. THIS COMMITTEE IS RESPONSIBLE TO NEGOTIATE ANNUAL PERFORMANCE TARGETS WITH THE PRESIDENT/CEO AND EVALUATE HIS/HER PERFORMANCE ANNUALLY. WRITTEN EVALUATION OF THE PRESIDENT/CEO ARE EXECUTED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS.